Board Of Hispanic Caucus Chairs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 185,500 | 92,634 | 92,866 | 15.4 | 63% |
| 2021 | 249,702 | 236,966 | 12,736 | 6.6 | 27% |
| 2022 | 272,202 | 298,614 | −26,412 | 4.2 | 21% |
| 2023 | 309,700 | 352,317 | −42,617 | 2.1 | 18% |
In its most recent public year (2023), this organization spent $42,617 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 15.4 in 2020. Staff pay was 18% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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